Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Information Related to Company's Leases and Lease Expense

Information related to the Company's leases is presented below as of March 31, 2022 and December 31, 2021:

		March 31,			December 31,
	Classification	2022			2021
Right-of-use assets:
Operating leases	Operating lease right-of-use assets	$	41,037		$	41,686
Finance leases	Premises and equipment, net	1,450			1,487
Total right-of-use assets		$	42,487		$	43,173
Lease liabilities:
Operating leases	Operating lease liabilities	$	45,528		$	46,367
Finance leases	Borrowings	1,488			1,518
Total lease liabilities		$	47,016		$	47,885
Weighted average remaining lease term (in years) -     operating		12.3			12.4
Weighted average remaining lease term (in years) -     finance		13.1			13.4
Weighted average discount rate - operating		2.72		%	2.73		%
Weighted average discount rate - finance		1.76		%	1.76		%

The components of total lease expense included in the consolidated statements of income were as follows:

		Three Months Ended
		March 31,
	Classification	2022		2021
Operating lease costs:
Amortization of right-of-use asset	Occupancy and equipment	$	1,710	$	1,939
Short-term lease cost	Occupancy and equipment	111		87
Variable lease cost	Occupancy and equipment	256		235
Lease impairment	Occupancy and equipment	—		38
Gain on lease modifications and     terminations	Occupancy and equipment	(18)		—
Finance lease costs:
Interest on lease liabilities	Interest expense on borrowings	9		6
Amortization of right-of-use asset	Occupancy and equipment	37		28
Total lease cost		$	2,105	$	2,333

Schedule of Maturity Analysis of Operating Lease Liabilities

A maturity analysis of operating and finance lease liabilities and a reconciliation of undiscounted cash flows to the total lease liability as of March 31, 2022 is as follows:

	Operating		Finance
	Leases		Lease
Lease payments due:
March 31, 2023	$	5,542	$	87
March 31, 2024	5,959		118
March 31, 2025	5,140		120
March 31, 2026	4,823		121
March 31, 2027	4,700		123
Thereafter	28,730		1,102
Total undiscounted future minimum lease payments	54,894		1,671
Less: imputed interest	(9,366)		(183)
Lease liability	$	45,528	$	1,488

Schedule of Maturity of Finance Lease Liabilities

A maturity analysis of operating and finance lease liabilities and a reconciliation of undiscounted cash flows to the total lease liability as of March 31, 2022 is as follows:

	Operating		Finance
	Leases		Lease
Lease payments due:
March 31, 2023	$	5,542	$	87
March 31, 2024	5,959		118
March 31, 2025	5,140		120
March 31, 2026	4,823		121
March 31, 2027	4,700		123
Thereafter	28,730		1,102
Total undiscounted future minimum lease payments	54,894		1,671
Less: imputed interest	(9,366)		(183)
Lease liability	$	45,528	$	1,488